Billed Entity:
129289
FRN:
2199017872
Funding Year:
2021
470#:
190023385
471#:
211014101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from 3-20-2019 to 3-21-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, NAPOLEON JUNIOR SENIOR HIGH SCHOOL has been removed from FRN 2199017872.002.||MR3:In consultation with the applicant, NAPOLEON ELEMENTARY has been removed from FRN 2199017872.001.||MR4:The FRN was modified from $33,053.04 to $30,253.08 to agree with the applicant documentation.||MR5:FRN Line Item # .001 was for both OC-N (TDM Fiber) and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for OC-N (TDM Fiber) is .002 for the amount of $304.42. The product or service remaining in the original FRN Line Item # is OC-N (TDM Fiber) for the amount of $2,216.67. ||MR6:The Monthly Recurring Unit Cost for FRN Line Item 2199017872.001 was modified from $2,766.67 to $2,450.00 to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2199017872.001 was modified from $12.25 to $233.33 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Eligible Costs for FRN Line Item 2199017872.002 was modified from $316.67 to $304.42 to agree with the applicant documentation.||MR9:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2199017872.002 was modified from $0.00 to $12.25 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,177.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,177.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,766.67
$2,766.67
Ineligible Monthly Cost:
$12.25
$245.58
Months of Service:
12
12
Annual Recurring Charges:
$33,053.04
$30,253.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,053.04
$30,253.08
Discount Percent:
70
70
Requested Amount:
$23,137.13
$21,177.16